| 10/09/25 |
ALL CARE GROUP |
62,987.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/05/24 |
ELECTORAL REFORM SERVICES |
62,960.50 |
Elections |
Postage |
| 29/11/23 |
FIRST CITY NURSING SERVICES LTD |
62,960.29 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
62,929.03 |
Crematorium |
Gas |
| 07/06/23 |
ISLANDCARE LTD |
62,922.72 |
CHC Residential Care |
Charges from Independent Providers |
| 02/04/25 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
62,794.90 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 16/08/23 |
FIRST CITY NURSING SERVICES LTD |
62,781.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/02/26 |
CARE QUALITY SERVICES LTD |
62,703.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/06/22 |
PHOENIX SOFTWARE LTD |
62,698.80 |
ICT Contracts |
Computer Software Licencing |
| 25/06/21 |
T JONES ELECTRICAL LTD |
62,597.38 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 13/09/23 |
FIRST CITY NURSING SERVICES LTD |
62,564.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/03/24 |
FIRST CITY NURSING SERVICES LTD |
62,560.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/11/25 |
MCM CONSTRUCTION LTD |
62,485.78 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 21/01/26 |
CARE QUALITY SERVICES LTD |
62,453.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/03/24 |
FIRST CITY NURSING SERVICES LTD |
62,402.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/11/24 |
SOUTH EAST REFURBISHMENTS LTD |
62,397.72 |
Aylesford Access 420 |
Professional Services |
| 22/10/25 |
OLUT SERVICES LTD |
62,298.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/11/25 |
OLUT SERVICES LTD |
62,298.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/04/25 |
SEASHELLS PRE-SCHOOL |
62,235.61 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 27/12/23 |
CHATTERBOX NURSERY LTD |
62,175.30 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 20/01/23 |
IW CITIZENS ADVICE BUREAU |
62,160.00 |
Info and Advice Service |
Payments to Voluntary and Other Associa… |
| 28/04/23 |
IW CITIZENS ADVICE BUREAU |
62,160.00 |
Info and Advice Service |
Payments to Voluntary and Other Associa… |
| 09/11/22 |
IW CITIZENS ADVICE BUREAU |
62,160.00 |
Info and Advice Service |
Payments to Voluntary and Other Associa… |
| 02/08/23 |
IW CITIZENS ADVICE BUREAU |
62,160.00 |
Info and Advice Service |
Payments to Voluntary and Other Associa… |
| 24/12/25 |
SEASHELLS PRE-SCHOOL |
62,150.73 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 20/11/24 |
CARE QUALITY SERVICES LTD |
62,104.86 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/04/21 |
GO SOUTH COAST LTD |
62,090.57 |
Home To School Transport Covid Grant |
Transport of Clients |
| 09/06/23 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
62,045.12 |
Long Acting Reversible Contraception |
Payments to Hants & IW Integrated Care … |
| 18/02/26 |
CARE QUALITY SERVICES LTD |
61,952.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/03/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
61,911.87 |
Agency Domiciliary Care |
Payments to Hants & IW Integrated Care … |